| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 71910170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,373,522 |
| Amount | 8,373,522 lekë |
| Invoice description | 1017009, Reparti 1001 lik sit per ndertim palestre rep usht 1040 kont 32/1 dt 11.2.2022 ft 17.10.2022 nr 16 sit 3 dt 17.10.2022 |